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Job Details

“Surround yourself with assets not liabilities.”
 
Sheridan Maine is delighted to be partnering with an established business based in central Bristol to recruit a Finance Manager.  The company offers a fun and inclusive work environment and would suit a candidate who is in the process of completing their finance qualifications (ACCA/CIMA). 
 
Responsibilities of the Finance Manager will include but not limited to:

• Prepare and coordinate others in the production of monthly management accounts pack to agreed timetable
• Review accruals and prepayments
• Update Fixed Asset schedules and calculate monthly depreciation journals
• Ensure all balance sheet accounts are reconciled
• Responsible for SAGE system and its development. To include setting up new users, projects, reports etc
• Preparation of a range of reports
• Calculation and posting of journals
• Perform a range of reconciliations
• Preparation of Tax returns
• Ensure forecasts are up to date and accurate ahead of the month end reporting process
• Work with others to embed new processes
• Liaise with credit control to ensure that customers are invoiced correctly and pay promptly
• Prepare and submit monthly gift aid claims
• Assist with the preparation of budgets for the annual business plan update
• Assist with the preparation of annual audit
• Provide guidance and support to all staff, ensuring Finance policies and procedures are followed
• Attending regular Finance meetings and attend and contribute to other organisation meetings as required
• Provide support to Head of Finance as required

• At least 3 years’ experience of working in a finance capacity within a busy office environment
• Excellent IT skills including strong Finance Systems skills
• Good understanding of effective finance processes
• Excellent communication skills
• Strong leadership qualities